SUND FORNUFT ApS — Credit Rating and Financial Key Figures
CVR number: 30555929
Classensgade 3 A, 2100 København Ø
christian@sundfornuft.com
tel: 40558655
www.sundfornuft.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 094.29 | 971.99 | 577.28 | 714.41 | 559.19 |
| Employee benefit expenses | -1 099.19 | - 890.22 | - 512.93 | - 468.49 | - 462.34 |
| Total depreciation | -20.62 | ||||
| EBIT | -25.52 | 81.77 | 64.35 | 245.93 | 96.85 |
| Other financial expenses | -20.69 | -7.42 | -2.95 | -14.71 | -60.93 |
| Pre-tax profit | -46.22 | 74.35 | 61.40 | 231.22 | 35.92 |
| Income taxes | -19.14 | ||||
| Net earnings | -65.36 | 74.35 | 61.40 | 231.22 | 35.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 110.49 | 110.49 | 110.49 | 110.49 | 110.49 |
| Long term receivables total | |||||
| Finished products/goods | 824.35 | 1 144.58 | 1 035.51 | 1 091.26 | 1 017.85 |
| Inventories total | 824.35 | 1 144.58 | 1 035.51 | 1 091.26 | 1 017.85 |
| Prepayments and accrued income | 3.72 | ||||
| Current other receivables | 39.96 | 119.09 | 11.81 | 12.81 | 11.07 |
| Short term receivables total | 43.68 | 119.09 | 11.81 | 12.81 | 11.07 |
| Cash and bank deposits | 7.38 | 31.98 | 38.59 | 62.45 | 51.41 |
| Cash and cash equivalents | 7.38 | 31.98 | 38.59 | 62.45 | 51.41 |
| Balance sheet total (assets) | 985.90 | 1 406.15 | 1 196.41 | 1 277.00 | 1 190.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 705.78 | -2 771.14 | -2 696.57 | -2 635.16 | -2 403.95 |
| Profit of the financial year | -65.36 | 74.35 | 61.40 | 231.22 | 35.92 |
| Shareholders equity total | -2 646.14 | -2 571.79 | -2 510.16 | -2 278.95 | -2 243.02 |
| Non-current other liabilities | 86.05 | 87.34 | |||
| Non-current deferred tax liabilities | 88.65 | 95.18 | 98.32 | ||
| Non-current liabilities total | 86.05 | 87.34 | 88.65 | 95.18 | 98.32 |
| Current loans from credit institutions | 9.42 | ||||
| Current trade creditors | 219.94 | 277.73 | 236.47 | 251.09 | 377.58 |
| Current owed to group member | 2 714.34 | 2 835.12 | 2 944.83 | 2 976.83 | 2 864.02 |
| Other non-interest bearing current liabilities | 602.29 | 777.75 | 436.61 | 232.86 | 93.91 |
| Current liabilities total | 3 545.99 | 3 890.59 | 3 617.92 | 3 460.77 | 3 335.52 |
| Balance sheet total (liabilities) | 985.90 | 1 406.15 | 1 196.41 | 1 277.00 | 1 190.81 |
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